XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Combinations And Asset Acquisition - Additional Information (Details)
1 Months Ended
Aug. 09, 2023
USD ($)
Jul. 31, 2023
USD ($)
Jan. 31, 2023
USD ($)
intangibleAsset
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Business Acquisition [Line Items]          
Goodwill       $ 40,336,000 $ 40,336,000
Asset acquisition, consideration transferred $ 2,600,000        
Payments to acquire productive assets 1,800,000        
Contingent consideration 500,000        
Transaction cost $ 300,000        
HLA Data Systems          
Business Acquisition [Line Items]          
Fair value of contingent consideration     $ 1,300,000    
Acquisition related costs     400,000    
Goodwill     $ 2,100,000    
Number of intangible assets | intangibleAsset     3    
Goodwill expected to be deductible for income tax purposes     $ 0    
HLA Data Systems | Discount Rate          
Business Acquisition [Line Items]          
Intangible asset, measurement input (percent)     0.24    
HLA Data Systems | Developed technology | Royalty Rate          
Business Acquisition [Line Items]          
Intangible asset, measurement input (percent)     0.10    
HLA Data Systems | Trademarks | Royalty Rate          
Business Acquisition [Line Items]          
Intangible asset, measurement input (percent)     0.02    
MediGO          
Business Acquisition [Line Items]          
Fair value of contingent consideration   $ 300,000      
Acquisition related costs   300,000      
Goodwill   600,000      
Goodwill expected to be deductible for income tax purposes   $ 0      
MediGO | Discount Rate          
Business Acquisition [Line Items]          
Intangible asset, measurement input (percent)   0.25      
Number of intangible assets | intangibleAsset     3    
MediGO | Developed technology | Royalty Rate          
Business Acquisition [Line Items]          
Intangible asset, measurement input (percent)   0.10      
MediGO | Trademarks | Royalty Rate          
Business Acquisition [Line Items]          
Intangible asset, measurement input (percent)   0.02